KELLY SERVICES, INC. Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
KELLY SERVICES, INC. (KELYB) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $0 for the 3-month period ending 2025-09-28, per its 10-Q filed 2025-11-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2026-02-12
- KELLY SERVICES, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-09-28 was $0.00.
- KELLY SERVICES, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-06-29 was $0.00.
- KELLY SERVICES, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-03-30 was $0.00.
- KELLY SERVICES, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2024-12-29 was $0.00, a 100.00% decline year-over-year.
- KELLY SERVICES, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was -$400.00K, a 300.00% decline from fiscal 2023.
- KELLY SERVICES, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was $200.00K, a 60.00% decline from fiscal 2023.
- KELLY SERVICES, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was $500.00K, a 150.00% increase from fiscal 2022.
- KELLY SERVICES, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2022 was $200.00K.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-28 | $0.00 10-Q · filed 2025-11-06 | $0.00 derived: sum of 2 quarters · filed 2025-11-06 | $0.00 derived: sum of 3 quarters · filed 2025-11-06 | $0.00 derived: sum of 4 quarters · filed 2026-02-12 | |
| 2025-06-29 | $0.00 10-Q · filed 2025-08-07 | $0.00 derived: sum of 2 quarters · filed 2025-08-07 | $0.00 derived: sum of 3 quarters · filed 2026-02-12 | $0.00 derived: sum of 4 quarters · filed 2026-02-12 | |
| 2025-03-30 | $0.00 10-Q · filed 2025-05-08 | $0.00 derived: sum of 2 quarters · filed 2026-02-12 | $0.00 derived: sum of 3 quarters · filed 2026-02-12 | $0.00 derived: sum of 4 quarters · filed 2026-02-12 | |
| 2024-12-29 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $0.00 derived: sum of 2 quarters · filed 2026-02-12 | $0.00 derived: sum of 3 quarters · filed 2026-02-12 | -$400.00K 10-K · filed 2026-02-12 | |
| 2024-09-29 | $0.00 10-Q · filed 2025-11-06 | $0.00 derived: sum of 2 quarters · filed 2025-11-06 | -$400.00K 10-Q · filed 2025-11-06 | -$200.00K derived: sum of 4 quarters · filed 2026-02-12 | |
| 2024-06-30 | $0.00 10-Q · filed 2025-08-07 | -$400.00K 10-Q · filed 2025-08-07 | -$200.00K derived: sum of 3 quarters · filed 2026-02-12 | -$200.00K derived: sum of 4 quarters · filed 2026-02-12 | |
| 2024-03-31 | -$400.00K 10-Q · filed 2025-05-08 | -$200.00K derived: sum of 2 quarters · filed 2026-02-12 | -$200.00K derived: sum of 3 quarters · filed 2026-02-12 | -$200.00K derived: sum of 4 quarters · filed 2026-02-12 | |
| 2023-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $200.00K derived: sum of 2 quarters · filed 2026-02-12 | $200.00K derived: sum of 3 quarters · filed 2026-02-12 | $200.00K 10-K · filed 2026-02-12 | |
| 2023-10-01 | $0.00 10-Q · filed 2024-11-07 | $0.00 derived: sum of 2 quarters · filed 2024-11-07 | $0.00 10-Q · filed 2024-11-07 | ||
| 2023-07-02 | $0.00 10-Q · filed 2024-08-08 | $0.00 10-Q · filed 2024-08-08 | |||
| 2023-04-02 | $0.00 10-Q · filed 2024-05-09 | ||||
| 2023-01-01 | $500.00K 10-K · filed 2025-02-13 | ||||
| 2022-01-02 | $200.00K 10-K · filed 2024-02-20 | ||||
| 2021-01-03 | -$100.00K 10-K · filed 2023-02-16 | ||||
| 2019-12-29 | -$300.00K 10-K · filed 2022-02-17 | ||||
| 2018-12-30 | $200.00K 10-K · filed 2021-02-18 | ||||
| 2017-12-31 | -$100.00K 10-K · filed 2020-02-13 | $100.00K 10-K · filed 2018-02-20 | |||
| 2017-01-01 | $0.00 10-K · filed 2019-02-14 | ||||
| 2016-01-03 | $0.00 10-K · filed 2018-02-20 | ||||
| 2014-12-28 | $0.00 10-K · filed 2017-02-17 | ||||
| 2013-12-29 | $200.00K 10-K · filed 2016-02-18 | ||||
| 2012-12-30 | $0.00 10-K · filed 2015-02-12 | ||||
| 2012-01-01 | $100.00K 10-K · filed 2014-02-13 | ||||
| 2011-01-02 | $300.00K 10-K · filed 2013-02-14 |